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Nonprofiteer
← UNITED WAY OF FORSYTH COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF FORSYTH COUNTY INC.

Totals

Total revenue
$9,587,732
Total expenses
$10,763,705
Contributions and grants received
$9,544,834
Grants paid
$2,990,891
Program service revenue
$50,436
Investment income
$11,752
Other revenue
-$19,290
Total assets, end of year
$5,251,918
Total liabilities, end of year
$11,892,161
Net assets or fund balances, end of year
-$6,640,243
Program services expenses (Part IX)
$8,792,342
Management and general expenses
$929,602
Fundraising expenses
$1,041,761
Program service expenses (Part III)
$8,792,342

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $47,603

  • 1e · Government grants (contributions)

    $4,126,786

  • 1f · All other contributions, gifts and grants

    $5,370,445

  • 2a · Program service revenue: ADMINISTRATIVE FEE

    total $50,436 · related or exempt $50,436

  • 3 · Investment income

    total $11,752 · excluded $11,752

  • 8a · Fundraising events: gross income

    $54,240

  • 8a · Fundraising events: contributions included on line 1c

    $47,603

  • 8b · Fundraising events: direct expenses

    $78,777

  • 8c · Net income from fundraising events

    total -$24,537 · excluded -$24,537

  • 11a · Other revenue: MISCELLANEOUS

    total $5,247 · excluded $5,247

  • 11e · Other revenue, total

    $5,247

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,990,891 · program services $2,990,891

  • 5 · Compensation of officers, directors and key employees

    total $831,991 · program services $359,278 · management and general $233,671 · fundraising $239,042

  • 7 · Other salaries and wages

    total $1,499,172 · program services $896,730 · management and general $178,562 · fundraising $423,880

  • 8 · Pension plan contributions

    total $85,056 · program services $49,068 · management and general $6,913 · fundraising $29,075

  • 9 · Other employee benefits

    total $289,725 · program services $165,358 · management and general $42,354 · fundraising $82,013

  • 10 · Payroll taxes

    total $163,441 · program services $88,773 · management and general $27,275 · fundraising $47,393

  • 11b · Fees: legal

    total $6,250 · program services $5,142 · management and general $799 · fundraising $309

  • 11c · Fees: accounting

    total $35,500 · program services $30,441 · management and general $3,229 · fundraising $1,830

  • 11f · Fees: investment management

    total $13,520 · management and general $13,520

  • 11g · Fees: other

    total $113,178 · program services $93,115 · management and general $14,465 · fundraising $5,598

  • 12 · Advertising and promotion

    total $15,385 · program services $697 · management and general $14,640 · fundraising $48

  • 13 · Office expenses

    total $52,871 · program services $27,995 · management and general $10,401 · fundraising $14,475

  • 16 · Occupancy

    total $181,518 · program services $74,141 · management and general $63,783 · fundraising $43,594

  • 17 · Travel

    total $32,983 · program services $17,497 · management and general $9,424 · fundraising $6,062

  • 19 · Conferences, conventions and meetings

    total $30,306 · program services $2,130 · management and general $9,621 · fundraising $18,555

  • 21 · Payments to affiliates

    total $143,303 · program services $82,288 · management and general $38,504 · fundraising $22,511

  • 22 · Depreciation, depletion and amortization

    total $1,128 · program services $736 · management and general $179 · fundraising $213

  • 24a · Other expenses: PROGRAM EXPENSE

    total $2,955,635 · program services $2,955,635

  • 24b · Other expenses: CONTRACT LABOR

    total $1,119,910 · program services $926,826 · management and general $137,365 · fundraising $55,719

  • 24c · Other expenses: MISCELLANEOUS

    total $126,195 · program services $79 · management and general $105,637 · fundraising $20,479

  • 24d · Other expenses: SUPPLIES

    total $38,433 · program services $16,805 · management and general $7,359 · fundraising $14,269

  • 24e · All other expenses

    total $37,314 · program services $8,717 · management and general $11,901 · fundraising $16,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,948 · end of year $451,454

  • 2 · Savings and temporary cash investments

    beginning of year $19,995 · end of year $25

  • 3 · Pledges and grants receivable

    beginning of year $3,396,230 · end of year $3,097,835

  • 4 · Accounts receivable

    beginning of year $374,427 · end of year $298,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,489 · end of year $9,933

  • 10a · Land, buildings and equipment: cost or other basis

    $270,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268,604

  • 10c · Land, buildings and equipment, net

    beginning of year $3,509 · end of year $2,381

  • 12 · Investments: other securities

    beginning of year $1,470,775 · end of year $1,236,644

  • 15 · Other assets

    beginning of year $302,306 · end of year $154,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $845,580 · end of year $739,721

  • 24 · Unsecured notes and loans payable

    beginning of year $1,300,000 · end of year $1,500,000

  • 25 · Other liabilities

    beginning of year $9,385,294 · end of year $9,652,440

  • 27 · Net assets without donor restrictions

    beginning of year -$8,128,427 · end of year -$9,197,058

  • 28 · Net assets with donor restrictions

    beginning of year $2,496,232 · end of year $2,556,815

Mission and programs · 2024

Mission

UNITED WAY OF FORSYTH COUNTY IS A CATALYST FOR STRENGTHENING OUR COMMUNITY BY IDENTIFYING AND ADDRESSING ITS MOST SIGNIFICANT NEEDS THROUGH ALIGNMENT OF RESOURCES AND STRATEGIC PARTNERSHIPS TO ACHIEVE MEASUREABLE, LASTING IMPACT.

Activities or mission (Part I)

UNITING THE COMMUNITY TO BRING TOGETHER RESOURCES TO IDENTIFY AND ADDRESS OUR COMMUNITY'S NEEDS.

  • UNITED WAY'S APPROACH TO CREATING LASTING CHANGES IN COMMUNITY OUTCOMES BY INVESTING FUNDING IN COMMUNITY-WIDE INITIATIVES FOCUSING ON EDUCATION, ECONOMIC STABILITY AND HEALTH. UNITED WAY ENCOURAGES FUNDED PARTNERS TO WORK TOGETHER TO CREATE COMPREHENSIVE, INTEGRATED PROGRAMS TO ADDRESS OUR COMMUNITY'S NEEDS.

    Expenses $3,225,452 · Grants $2,523,004 · Revenue $18,502

  • UNITED WAY'S APPROACH TO CREATING LASTING CHANGES IN COMMUNITY OUTCOMES BY INVESTING FUNDING IN A PLACEBASED STRATEGY (PLACE MATTERS) IN THIRTEEN NEIGHBORHOODS IN NORTHEAST WINSTON SALEM. UNITED WAY ENCOURAGES FUNDED PARTNERS TO WORK TOGETHER TO CREATE COMPREHENSIVE, INTEGRATED PROGRAMS TO ADDRESS OUR COMMUNITY'S NEEDS.

    Expenses $831,277 · Grants $467,887 · Revenue $4,768

  • HOUSING MATTERS IS AN INITIATIVE OF UNITED WAY IN PARTNERSHIP WITH THE CITY OF WINSTON-SALEM AND FORSYTH COUNTY TO SUPPORT THE WINSTON-SALEM/FORSYTH COUNTY CONTINUUM OF CARE IMPLEMENT AND ACHIEVE ITS STRATEGIC GOALS. UNITED WAY'S STAFF SPECFICIALLLY PROVIDES LEADERSHIP TO THE CONTINUUM OF CARE INCLUDING THE COMMISSION ON ENDING HOMELESSNESS, OPERATES THE COMMUNITY INTAKE CENTER AND PROVIDES LEADERSHIP AND COORDINATION TO THE FORSYTH RAPID RE-HOUSING COLLABORATIVE.

    Expenses $4,376,582 · Revenue $25,106

  • THE FORSYTH PROMISE FACILITATES EDUCATION-FOCUSED COLLABORATIVE, COMMUNITY-WIDE PLANNING AND ACTION. WE PROVIDE A FRAMEWORK TO HELP ALL COMMUNITY STAKEHOLDERS WORK EFFECTIVELY TOGETHER TOWARD THE GOAL OF IMPROVED EDUCATIONAL OUTCOMES FOR FORSYTH COUNTY'S STUDENTS FROM CRADLE TO CAREER. OUR CORE VALUES ARE EDUCATION EQUITY, INCLUSIVE STAKEHOLDER ENGAGEMENT, AND DATA-DRIVEN DECISION MAKING. THE WINSTON-SALEM POVERTY THOUGHT FORCE IS A COMMUNITY WIDE COLLABORATION SPEARHEADED BY THE CITY OF WINSTON-SALEM TO IDENTIFY STEPS BOTH FEASIBLE AND IMPACTFUL TO REDUCE THE NUMBER OF RESIDENTS LIVING IN POVERTY. THE POVERTY THOUGHT FORCE WAS FORMED IN OCTOBER 2015 AND COMPRISES 22 MEMBERS REPRESENTING A BROAD RANGE OF WINSTON-SALEM'S CIVIC AND ACADEMIC INSITITUTIONS. THE POVERTY THOUGHT FORCE HAS FIVE SUBCOMMITTEES THAT FOCUS ON VARIOUS ASPECTS OF POVERTY, INCLUDING HEALTH AND WELLNESS, HOUSING AND HOMELESSNESS, JOBS AND WORKFORCE DEVELOPMENT, EDUCATION AND LIFE SKILLS, AND HUNGER AND FOOD INSECURITY.

    Expenses $359,031 · Revenue $2,060

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTONIA MONK RICHBURG

    PRESIDENT &

    Total calculated
    $271,837
    From this org
    $236,218
    From related orgs
    $0
    Other
    $35,619
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $236,218
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,260
    Nontaxable benefits
    $14,359
    Filer's total
    $271,837

  • BILL STONE

    CFO

    Total calculated
    $204,782
    From this org
    $170,459
    From related orgs
    $0
    Other
    $34,323
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,459
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,341
    Nontaxable benefits
    $18,982
    Filer's total
    $204,782

  • STEPHEN SILLS END OCTOBER

    CHIEF IMPACT

    Total calculated
    $145,255
    From this org
    $131,399
    From related orgs
    $0
    Other
    $13,856
    Hours/week
    50

  • RODD SMITH

    CHIEF IMPACT

    Total calculated
    $103,389
    From this org
    $92,329
    From related orgs
    $0
    Other
    $11,060
    Hours/week
    50

  • JENNIFER GIPP

    CHIEF DEV. O

    Total calculated
    $94,670
    From this org
    $79,904
    From related orgs
    $0
    Other
    $14,766
    Hours/week
    50

  • ALVIN ARMSTEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OWEN BUSSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON BRAGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GOLDIE BYRD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTA BURGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KITRINKA HARISTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES HARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE HARTSFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR ISLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBY KIMBROUGH JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKIE LENTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL LINDSAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALERIE MRAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY NEESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAM OLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REID PALMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OSCAR SANTOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN SHOESMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SKINNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET SPRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH VAUGHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILSON WEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID WHARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGEL WRIGHT LANIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BARKSDALE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM LEWIS

    EQUITY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE GILLESPIE

    CHAIR OF NOM

    Total calculated
    $0
    Hours/week
    1

  • MARTHA LOGEMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY FRITZ TANNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 February 2026
IRS schema version
2024v5.0
Source object
202630919349301573

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